岗位职责/职位描述

Job Responsibilities 岗位职责

1. Be fully familiar with the supply sources, quality requirements and prices of all purchased items.
对负责采购的每项物品的进货渠道、质量要求、价格等要非常清楚。

2. Carefully review purchase requisitions submitted by each department, and compare quotations from at least three suppliers with a responsible attitude.
对各部门送来的采购申请单，认真审核，并以认真负责的态度货比三家。

3. Prepare relevant procurement documents, including telephone inquiries and market price surveys.
准备相关采购文件，包括电话查询、市场价格调查等。

4. Issue purchase orders based on quotations from selected suppliers, and report any price variances.
根据所选供应商的报价，落实采购定单并汇报期间的差异。

5. Complete procurement of approved goods in a timely manner to ensure sufficient supply.
对经过批准同意购买的货物要及时采购回来，保证供应。

Job Requirements 岗位要求

1. Solid professional knowledge and rich experience in procurement.
具有丰富的采购知识和经验。

2. Good health and abundant energy; be active in market research, and fully understand the performance, characteristics, application and price of materials in charge.
有健康的身体、充沛的精力，勤跑市场，对个人所负责采购的物资性能、特征、用途、价格等全面熟悉了解。

3. Possess strong service awareness.
具有服务意识。

4. Maintain regular communication with user departments to timely check the usage status of materials.
养成与各使用部门常沟通的习惯，及时了解各物资的使用情况是否正常。

5. Uphold a rigorous, honest and upright work style.
养成严明清正的工作作风。